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<br />21/01/26-08:34 KITTITAS COUNTY FY 2020 January 26 2021 Page 7 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361347398 02/03/20 516.11 119814 73 Reconc. 03/16/20 D0177 SWANSON, RICHARD JR <br /> <br /> 361347336 02/03/20 73.88 119814 11 Reconc. 03/17/20 D0207 BROWN, JASON <br /> <br /> 361347410 02/03/20 318.61 119814 85 Reconc. 02/14/20 D0213 WRAY, DARWIN <br /> <br /> 361347329 02/03/20 230.87 119814 4 Reconc. 03/16/20 D0222 BACON, FRANK <br /> <br /> 361347348 02/03/20 276.00 119814 23 Reconc. 03/02/20 D0224 DELVO, KATHERINE <br /> <br /> 361347363 02/03/20 540.25 119814 38 Reconc. 02/11/20 D0231 JOHNSON, GARY L <br /> <br /> 361347391 02/03/20 18.47 119814 66 Reconc. 02/28/20 D0234 ROSBACH, ANDREW C <br /> <br /> 361347373 02/03/20 200.34 119814 48 Reconc. 02/19/20 D0261 MAYS, TYLER <br /> <br /> 361347361 02/03/20 97.12 119814 36 Reconc. 02/14/20 D0272 HOUSER, NEAL <br /> <br /> 361347367 02/03/20 281.67 119814 42 Reconc. 02/24/20 D0282 KRAHENBUHL, MIKE <br /> <br /> 361347331 02/03/20 451.47 119814 6 Reconc. 02/11/20 D0490 BAKER, TRENT <br /> <br /> 361347370 02/03/20 526.39 119814 45 Reconc. 02/06/20 D0497 LONG, MICHAEL <br /> <br /> 361347327 02/03/20 337.08 119814 2 Reconc. 02/06/20 D0544 ANFINSON, SCOTT <br /> <br /> 361347357 02/03/20 323.22 119814 32 Reconc. 03/10/20 D0550 HINCHLIFF, DAVID <br /> <br /> 361347343 02/03/20 331.41 119814 18 Reconc. 02/11/20 D0595 CLERF, NICK <br /> <br /> 361347387 02/03/20 626.93 119814 62 Reconc. 02/05/20 D0602 PRECIADO, JOSE <br /> <br /> 361347411 02/03/20 3,675.00 119814 86 Reconc. 02/13/20 D0613 WSCFF EMPLOYEE BENEFIT TRUST <br /> <br /> 361347353 02/03/20 705.43 119814 28 Reconc. 02/05/20 D0634 ERICKSON, WAYNE <br /> <br /> 361347662 02/14/20 734.41 120032 58 Reconc. 02/21/20 00023 WASTE MANAGEMENT <br /> <br /> 361347646 02/14/20 73.82 120032 42 Reconc. 02/19/20 00024 PLATT ELECTRIC SUPPLY <br /> <br /> 361347607 02/14/20 701.53 120032 3 Reconc. 02/20/20 00045 ARNOLDS RANCH & HOME <br /> <br /> 361347665 02/14/20 427.80 120032 61 Reconc. 02/24/20 00075 WS DARLEY & COMPANY <br /> <br /> 361347634 02/14/20 219.52 120032 30 Reconc. 02/20/20 00084 KITTITAS CO PUBLIC UTILITY DIS <br /> <br /> 361347632 02/14/20 259.96 120032 28 Reconc. 02/18/20 00092 KITTITAS CO FIRE DISTRICT #2 <br /> <br />